VAIL GALLERIES LTD

Company number 03908175 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £409,878 Total assets 2017: £421,063 Total assets 2018: £400,913 Total assets 2019: £292,735 Total assets 2020: £224,926 Total assets 2021: £276,074 Total assets 2022: £330,489 Total assets 2023: £263,855 Total assets 2024: £244,909 Total assets 2025: £210,124 Total assets Net assets 2016: £367,071 Net assets 2017: £378,781 Net assets 2018: £355,067 Net assets 2019: £276,765 Net assets 2020: £218,839 Net assets 2021: £217,078 Net assets 2022: £243,843 Net assets 2023: £209,098 Net assets 2024: £192,233 Net assets 2025: £169,258 Net assets Total liabilities 2016: -£53,435 Total liabilities 2017: -£49,878 Total liabilities 2018: -£58,590 Total liabilities 2019: -£27,148 Total liabilities 2020: -£17,773 Total liabilities 2021: -£45,000 Total liabilities 2022: -£45,979 Total liabilities 2023: -£38,722 Total liabilities 2024: -£34,925 Total liabilities 2025: -£29,315 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £210,124 -£29,315 £169,258 £79,673 2
2024-01-31 £244,909 -£34,925 £192,233 £112,653 2
2023-01-31 £263,855 -£38,722 £209,098 £70,323
2022-01-31 £330,489 -£45,979 £243,843 £109,080
2021-01-31 £276,074 -£45,000 £217,078 £91,412
2020-01-31 £224,926 -£17,773 £218,839 £30,545
2019-01-31 £292,735 -£27,148 £276,765 £62,113
2018-01-31 £400,913 -£58,590 £355,067 £164,184
2017-01-31 £421,063 -£49,878 £378,781 £180,041
2016-01-31 £409,878 -£53,435 £367,071 £172,143
2015-01-31
2015-01-30 £343,939 -£40,770 £317,921 £91,152
2014-01-31 £371,832 -£82,564
2013-01-31 £241,242 -£45,971 £44,231
2012-01-31 £250,272 -£55,434 £43,700

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-01-31

Owed by customers
£35,940
Owed to suppliers
£2,199